1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454948
Contract reference
INAGUJA-2020-00051
Contract description:
ADQUISICIÓN DE GASOIL AL GRANEL PARA USO INSTITUCIONAL Y DE LOS PROYECTOS
Type of Contract
Goods
Contract Start:
02/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2020-0007
Request Title
ADQUISICIÓN DE COMBUSTIBLES JULIO-DICIEMBRE
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL Y LOS PROYECTOS BOCA DE YUMA, LOS LLANOS, TABARA ARRIBA Y QUISQUEYA
Business Operation
División Administrativa
Reply Reference
OFERTA SIGMA COMBUSTIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,220,099.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.944763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,220,099.09
0.00
0.00
0.00
1,220,099.08
1,220,099.09
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GASOIL REGULAR
9,614.65
GAL
126.9
126.9
1,220,099.09
0.00
0
0.00
0.00
1,220,099.08
1,220,099.09
Comentarios proveedor:
EL OFERENTE OFRECE UN DESCUENTO DE 22.50 PESOS POR GALÓN
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
scan_20200629195154.pdf
scan_20200629195154.pdf
Download
LOTE I COMBUSTIBLE SIGMA.pdf
LOTE I COMBUSTIBLE SIGMA.pdf
Download
PREVENTIVO COMBUSTIBLE JUNIO.pdf
PREVENTIVO COMBUSTIBLE JUNIO.pdf
Download
POLIZA LOTE I COMBUSTIBLE.pdf
POLIZA LOTE I COMBUSTIBLE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,010,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,010,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO AVANCE
402,100.00
DOP
Julio
2020
2
PAGO PRIMERA FACT.
268,066.67
DOP
Julio
2020
3
2DO FACTURA
268,066.67
DOP
Agosto
2020
4
3RA FACTURA
268,066.67
DOP
Septiembre
2020
5
4TO FACTURA
268,066.67
DOP
Octubre
2020
6
5TA FACTURA
268,066.67
DOP
Noviembre
2020
7
ULTIMA FACTURA SALDO
268,066.65
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1593095706662u8UrU
1
2,010,500.00
DOP
Vencido
PREVENTIVO COMBUSTIBLE JUNIO.pdf